Stockport Plumbing & Heating Supplies Limited in Stockport, SK2 7BY

Description

Data updated on: 01-11-2023

Situated at 408/412 Buxton Road, Stockport SK2 7BY Stockport Plumbing & Heating Supplies Limited is a Private Limited Company with 01979569 registration number. This firm was created on 1986-01-17. This business's principal business activity number is 47190: Other retail sale in non-specialised stores. 2022/07/31 is the last time the accounts were filed.

In the following limited company, a number of director's responsibilities up till now have been fulfilled by Helen W. and Malcolm G.. Amongst these two executives, Malcolm G. has been with the limited company for the longest period of time, having been a part of company's Management Board since April 2017.

Malcolm G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 288	971	971	976	53 644	62 494	45 182	26 845
Current Assets	25 663	27 440	17 422	13 461	99 374	110 967	104 211	123 096
Debtors	7 415	18 335	8 026	3 970	20 109	6 723	7 779	6 251
Net Assets Liabilities	1 685	5 432	-18 028	-18 302	-10 921	-6 178	-5 273	-42 100
Other Debtors		405		525
Property Plant Equipment	2 024	1 792	1 591	15 717	11 987	13 289	36 410
Total Inventories	8 960	8 134	8 425	8 515	25 621	41 750	51 250	90 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 031	26 263	26 464	18 739	22 469	25 742	35 637	43 226
Additions Other Than Through Business Combinations Property Plant Equipment				19 180
Average Number Employees During Period	6	5	5	5	6	6	9	10
Bank Borrowings Overdrafts		3 022	443	3 710
Creditors	25 391	23 189	36 430	46 869	45 000	38 438	33 545	28 542
Depreciation Rate Used For Property Plant Equipment		10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 668
Disposals Property Plant Equipment				12 779
Increase From Depreciation Charge For Year Property Plant Equipment		232	201	4 943	3 730	3 273	9 895	7 589
Net Current Assets Liabilities	272	4 251	-19 008	-33 408	22 703	18 971	-8 138	-42 379
Other Creditors		2 405	3 044	930
Other Taxation Social Security Payable		5 144	2 642	2 365
Property Plant Equipment Gross Cost		28 055	28 055	34 456	34 456	39 031	72 047
Taxation Including Deferred Taxation Balance Sheet Subtotal	611	611	611	611
Total Assets Less Current Liabilities	2 296	6 043	-17 417	-17 691	34 690	32 260	28 272	-13 558
Trade Creditors Trade Payables		12 618	30 301	39 864
Trade Debtors Trade Receivables		17 930	8 026	3 445
Provisions For Liabilities Balance Sheet Subtotal				611	611
Total Additions Including From Business Combinations Property Plant Equipment						4 575	33 016

Company staff

Helen W.

Role: Director

Appointed: 27 July 2022

Latest update: 14 March 2024

Malcolm G.

Role: Director

Appointed: 12 April 2017

Latest update: 14 March 2024

Susan R.

Role: Secretary

Resigned: 31 July 2017

Latest update: 14 March 2024

Stephen R.

Role: Director

Resigned: 31 July 2017

Latest update: 14 March 2024

Martin B.

Role: Director

Appointed: 01 August 2005

Resigned: 05 June 2016

Latest update: 14 March 2024

David C.

Role: Director

Appointed: 18 September 2001

Resigned: 31 October 2013

Latest update: 14 March 2024

Michael L.

Role: Director

Appointed: 01 August 1992

Resigned: 01 November 1995

Latest update: 14 March 2024

People with significant control

Malcolm G.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Stephen R.

Notified on 1 January 2017

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Stockport Plumbing & Heating Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Malcolm G.

Susan R.

Stephen R.

Martin B.

David C.

Michael L.

People with significant control

Malcolm G.

Stephen R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies